Billed Entity:
11900
FRN:
1443007
Funding Year:
2006
470#:
302280000569593
471#:
521914
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $145.73 to $125.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,086.57
Last Date of Service:
 
Disbursed Amount:
$1,086.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$199.62
$125.76
Ineligible Monthly Cost:
$53.89
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,748.76
$1,509.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748.76
$1,509.12
Discount Percent:
72
72
Requested Amount:
$1,259.11
$1,086.57